Onze toekomst | Begroting 2021 | Rekening 2021 | ||||||
Taakvelden | Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||
T0.1 | Bestuur | 1.968 | 1.278 | 689 | 2.008 | 1.276 | 732 | |
---|---|---|---|---|---|---|---|---|
T5.3 | Cult.presentatie, -productie en -partic. | 221 | 26 | 195 | 197 | 26 | 171 | |
T5.4 | Musea | 215 | 5 | 211 | 217 | 5 | 213 | |
T5.6 | Media | 660 | 200 | 460 | 646 | 200 | 446 | |
T7.4 | Milieubeheer | 981 | 150 | 831 | 1.072 | 135 | 937 | |
Totaal | 4.045 | 1.659 | 2.386 | 4.140 | 1.642 | 2.499 |